XML 83 R73.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OTHER INTANGIBLE ASSETS - Carrying amount and accumulated amortization of intangible assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
OTHER INTANGIBLE ASSETS    
Gross carrying value $ 10,204 $ 10,204
Accumulated amortization (5,737) (5,145)
Net carrying amount $ 4,467 $ 5,059